05/22/2013
08:20:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OBRATE, ALEXAND, H7-107293 R 52.00 3772*******1038 127336 05/22/13
OBRATE, KERRY, H7-106725 R 52.00 3772*******1038 189806 05/22/13
PROVOST, CELEST, H7-106462 R 52.00 4238********3016 025407 05/22/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.00
0 MasterCard 0.00
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    156.00